|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1149-A
(Palavanatham)
|
2924001000NRG23110520220268201
|
11/05/2022
|
ANNALAKSHMI
|
2924001WL006365
|
ANNALAKSHMI
|
00177
|
IOBA0003153
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1356-A
(Palavanatham)
|
2924001000NRG23110520220268202
|
11/05/2022
|
MUTHUPECHI
|
2924001WL006365
|
MUTHUPECHI
|
00177
|
IOBA0003153
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUPECHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1435-A
(Palavanatham)
|
2924001000NRG23110520220268203
|
11/05/2022
|
NAGAJOTHI
|
2924001WL006365
|
NAGAJOTHI
|
00177
|
IOBA0003153
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1440-A
(Palavanatham)
|
2924001000NRG23110520220268204
|
11/05/2022
|
PANDIYAMMAL
|
2924001WL006365
|
PANDIYAMMAL
|
00177
|
IOBA0003153
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1445-A
(Palavanatham)
|
2924001000NRG23110520220268205
|
11/05/2022
|
KEPPIYAMMAL
|
2924001WL006365
|
KEPPIYAMMAL
|
00177
|
IOBA0003153
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
KEPPIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1493-A
(Palavanatham)
|
2924001000NRG23110520220268206
|
11/05/2022
|
POTHUMPONNU
|
2924001WL006365
|
POTHUMPONNU
|
00177
|
IOBA0003153
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1499-B
(Palavanatham)
|
2924001000NRG23110520220268207
|
11/05/2022
|
PAPPA
|
2924001WL006365
|
PAPPA
|
00177
|
IOBA0003153
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-015-015/181-A
(Palavanatham)
|
2924001000NRG23110520220268208
|
11/05/2022
|
CHELLAMMAL
|
2924001WL006365
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-015-015/185-A
(Palavanatham)
|
2924001000NRG23110520220268209
|
11/05/2022
|
MUNIAMMAL
|
2924001WL006365
|
MUNIAMMAL
|
00177
|
IOBA0003153
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-015-015/216-A
(Palavanatham)
|
2924001000NRG23110520220268217
|
11/05/2022
|
SUBBULAKSHMI
|
2924001WL006365
|
SUBBULAKSHMI
|
00177
|
IOBA0003153
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-015-015/795-A
(Palavanatham)
|
2924001000NRG23110520220268219
|
11/05/2022
|
SELVI
|
2924001WL006365
|
SELVI
|
00177
|
IOBA0003153
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|